Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||
Tender object | Mirëmbajtje e thellë e tavaneve në objektet shkollore | ||||||||||
Reference No. | REF-79013-11-17-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 13 131 864,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Open Procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 18-11-2020 | ||||||||||
Last date of Submitted Documents | 18-12-2020 | ||||||||||
Tender Held Date | 18-12-2020 | ||||||||||
No. of Bidders | 16 | ||||||||||
Bidders |
“2N” sh.p.k “AVDULI” sh.p.k “B-93” sh.p.k “BEQIRI” sh.p.k “CARA” sh.p.k “EURO-ALB” sh.p.k “LEON KONSTRUKSION” sh.p.k “MENI” sh.p.k “NDERTIMI” sh.p.k “NGRACAN 1934” sh.p.k “NIKA” sh.p.k “O.B KONSTRUKSION” sh.p.k & “ALBA KONSTRUKSION” sh.p.k “SIRETA 2F” sh.p.k “SHAMO-CONSTRUCTION” sh.p.k “V.A.S KONSTRUKSION” sh.p.k “VALONA KONSTRUKSION” sh.p.k |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 7 416 152,00 | ||||||||||
Bidder Announcement date | 20-01-2021 | ||||||||||
Award and Contract Amount ALL with VAT | 8899382 | ||||||||||
Contract date | 29-01-2021 | ||||||||||
Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
Appeals | Nuk ka pasur ankesa. | ||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for CARA SHPK viti 2014 Monitor treasury transaction for CARA SHPK viti 2015-2018 Monitor treasury transaction for CARA SHPK viti 2019-2020 |
||||||||||
Public Announcement Bulletin |
|